Edianyun Limited (HKG:2416)
3.180
-0.140 (-4.22%)
Jun 3, 2026, 1:29 PM HKT
Edianyun Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 1,500 | 1,357 | 1,271 | 1,372 | 1,184 | |
Revenue Growth (YoY) | 10.56% | 6.78% | -7.37% | 15.89% | 45.58% |
Cost of Revenue | 883.26 | 800.33 | 718.39 | 745.35 | 618.53 |
Gross Profit | 616.86 | 556.56 | 552.35 | 626.54 | 565.22 |
Selling, General & Admin | 247.68 | 286.45 | 292.7 | 270.8 | 256.89 |
Research & Development | 59.33 | 69.11 | 81.77 | 84.03 | 62.07 |
Other Operating Expenses | - | - | - | - | 2.35 |
Operating Expenses | 328 | 381.79 | 413.05 | 405.9 | 351.68 |
Operating Income | 288.86 | 174.77 | 139.3 | 220.65 | 213.54 |
Interest Expense | -128.34 | -122.6 | -144.41 | -169.6 | -146.24 |
Interest & Investment Income | 4.35 | 7.58 | 11.46 | 11.66 | 8.83 |
Currency Exchange Gain (Loss) | -2.02 | 1.59 | 0.56 | 6.21 | 14.93 |
Other Non Operating Income (Expenses) | 6.67 | 17.42 | -886.47 | -693.29 | -433.91 |
EBT Excluding Unusual Items | 169.53 | 78.75 | -879.55 | -624.37 | -342.85 |
Gain (Loss) on Sale of Investments | 1.2 | 9.26 | 4.32 | 0.91 | 0.46 |
Asset Writedown | -15.13 | -14.56 | -26.5 | -22.81 | -6.82 |
Other Unusual Items | -0.56 | 4.27 | -0.66 | - | -1.81 |
Pretax Income | 155.04 | 77.73 | -902.38 | -646.27 | -351.02 |
Income Tax Expense | 24.93 | 13 | -1.75 | -34.66 | -2.78 |
Net Income | 130.1 | 64.72 | -900.64 | -611.61 | -348.25 |
Net Income to Common | 130.1 | 64.72 | -900.64 | -611.61 | -348.25 |
Net Income Growth | 101.01% | - | - | - | - |
Shares Outstanding (Basic) | 524 | 573 | 397 | 118 | 118 |
Shares Outstanding (Diluted) | 531 | 574 | 397 | 118 | 118 |
Shares Change (YoY) | -7.56% | 44.67% | 236.76% | - | 5.12% |
EPS (Basic) | 0.25 | 0.11 | -2.27 | -5.19 | -2.95 |
EPS (Diluted) | 0.25 | 0.11 | -2.27 | -5.19 | -2.95 |
EPS Growth | 125.85% | - | - | - | - |
Gross Margin | 41.12% | 41.02% | 43.47% | 45.67% | 47.75% |
Operating Margin | 19.26% | 12.88% | 10.96% | 16.08% | 18.04% |
Profit Margin | 8.67% | 4.77% | -70.88% | -44.58% | -29.42% |
EBITDA | 696.09 | 557.58 | 456.84 | 529.68 | 465.51 |
EBITDA Margin | 46.40% | 41.09% | 35.95% | 38.61% | 39.32% |
D&A For EBITDA | 407.23 | 382.82 | 317.54 | 309.03 | 251.97 |
EBIT | 288.86 | 174.77 | 139.3 | 220.65 | 213.54 |
EBIT Margin | 19.26% | 12.88% | 10.96% | 16.08% | 18.04% |
Effective Tax Rate | 16.08% | 16.73% | - | - | - |
Advertising Expenses | 5.76 | 6.22 | 6.42 | 5.5 | - |